Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 42.66%2.54亿 | 246.24%1.6亿 | -21.25%2,939.8万 | -31.90%3,232.6万 | -31.30%3,236.8万 | 34.89%1.78亿 | 31.16%4,622.1万 | -5.25%3,733.1万 | 232.60%4,746.8万 | 394.64%4,711.4万 |
| 营业收入 | 42.66%2.54亿 | 246.24%1.6亿 | -21.25%2,939.8万 | -31.90%3,232.6万 | -31.30%3,236.8万 | 34.89%1.78亿 | 31.16%4,622.1万 | -5.25%3,733.1万 | 232.60%4,746.8万 | 394.64%4,711.4万 |
| 主营业务成本 | 2.96%8,449.7万 | 54.20%3,915.8万 | -25.93%1,407.7万 | -1.53%1,636.7万 | -22.26%1,489.4万 | 34.03%8,206.8万 | 17.05%2,539.4万 | 3.31%1,900.6万 | 175.73%1,662.1万 | 395.58%1,915.9万 |
| 毛利 | 43.89%1.38亿 | 329.62%8,947.7万 | -16.39%1,532.1万 | -48.26%1,595.9万 | -37.49%1,747.4万 | 35.64%9,606.5万 | 53.76%2,082.7万 | -12.74%1,832.5万 | 274.18%3,084.7万 | 393.99%2,795.5万 |
| 营业费用 | 15.71%1,240.8万 | -7.18%380万 | 15.10%294.2万 | -1.96%279.9万 | 116.77%287万 | 163.98%1,072.3万 | 48.55%409.4万 | 201.06%255.6万 | -37.58%285.5万 | -28.16%132.4万 |
| 销售和管理费用 | 27.12%1,172.3万 | 25.40%473.9万 | 17.57%240.9万 | -11.70%217.4万 | 157.83%240.3万 | 262.36%922.2万 | 238.92%377.9万 | 336.89%204.9万 | -50.62%246.2万 | -52.81%93.2万 |
| -管理费用 | 27.12%1,172.3万 | 25.40%473.9万 | 17.57%240.9万 | -11.70%217.4万 | 157.83%240.3万 | 262.36%922.2万 | 238.92%377.9万 | 336.89%204.9万 | -50.62%246.2万 | -52.81%93.2万 |
| 其他营业费用 | -54.36%68.5万 | -398.10%-93.9万 | 5.13%53.3万 | 59.03%62.5万 | 19.13%46.7万 | -1.05%150.1万 | -80.80%31.5万 | 33.42%50.7万 | 195.39%39.3万 | 396.97%39.2万 |
| 营业利润 | 47.43%1.26亿 | 412.02%8,567.7万 | -21.50%1,237.9万 | -52.99%1,316万 | -45.16%1,460.4万 | 27.83%8,534.2万 | 55.09%1,673.3万 | -21.75%1,576.9万 | 662.72%2,799.2万 | 597.88%2,663.1万 |
| 营业外利息收入与支出净额 | -476.56%-4,532.9万 | -9,438.50%-3,614万 | 68.69%-139.6万 | 69.10%-173.9万 | -475.72%-625.2万 | -230.86%-786.2万 | -90.21%38.7万 | -632.74%-445.9万 | -445.43%-562.7万 | 151.28%166.4万 |
| 营业外利息收入 | 97.39%732.3万 | 10.60%190.9万 | 60.40%177.4万 | 1,711.76%184.8万 | -50.41%179.3万 | -73.49%371万 | --172.6万 | -68.65%110.6万 | 920.00%10.2万 | 36,060.00%361.6万 |
| 营业外利息支出 | 23.68%1,511.1万 | -16.51%327.3万 | 13.63%372.7万 | -33.78%379.4万 | 102.72%431.8万 | 10.01%1,221.8万 | --392万 | 21.17%328万 | 968.84%572.9万 | 341.91%213万 |
| 其他财务费用 | 5,911.30%3,754.1万 | 1,447.38%3,477.6万 | -124.38%-55.7万 | -109.74%-20.7万 | 2,193.82%372.7万 | 79.30%-64.6万 | 34.72%-258.1万 | 14,381.25%228.5万 | 198.65%212.6万 | -106.42%-17.8万 |
| 其他净收入/费用 | -1,342.77%-3,298.3万 | -1,021.61%-3,211.8万 | -1,288.00%-138.8万 | 101.44%4,000 | 353.71%71.8万 | 615.34%265.4万 | 771.48%348.5万 | -92.31%-10万 | -111.91%-27.7万 | 73.40%-28.3万 |
| 出售证券收益 | -480.88%-217.1万 | -440.91%-322.5万 | -105.05%-5,000 | -59.19%-51.1万 | 347.44%38.6万 | 210.68%57万 | 282.27%94.6万 | 290.38%9.9万 | -112.50%-32.1万 | 85.34%-15.6万 |
| 特殊收入(费用) | -1,578.50%-3,081.2万 | -1,442.72%-3,152.7万 | 687.50%4.7万 | 1,070.45%51.5万 | 379.53%35.5万 | --208.4万 | --234.8万 | ---8,000 | --4.4万 | ---12.7万 |
| -减:重组与并购 | ---- | ---- | ---- | -17.44%-20.2万 | ---- | ---- | ---- | ---- | ---17.2万 | --200.3万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --619.8万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---6.4万 |
| -减:勾销 | 1,578.50%3,081.2万 | 1,442.72%3,152.7万 | -687.50%-4.7万 | -344.53%-31.3万 | -379.53%-35.5万 | ---208.4万 | ---234.8万 | --8,000 | --12.8万 | --12.7万 |
| 其他营业外收入(费用) | ---- | ---- | -648.69%-143万 | ---- | ---2.3万 | --19.5万 | --38.6万 | -267.31%-19.1万 | ---- | ---- |
| 税前利润 | -14.80%6,827.2万 | 85.29%3,818万 | -14.41%959.5万 | -48.28%1,142.5万 | -67.62%907万 | 10.90%8,013.4万 | 44.86%2,060.5万 | -46.46%1,121万 | 189.72%2,208.8万 | 5,781.95%2,801.2万 |
| 所得税 | 89.11%3,557.4万 | 1,173.45%2,810.5万 | -14.08%254.4万 | -68.43%244.2万 | -57.97%248.3万 | 18.18%1,881.1万 | -72.85%220.7万 | -33.15%296.1万 | 811.07%773.5万 | 6,592.31%590.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -46.68%3,269.8万 | -45.24%1,007.5万 | -14.52%705.1万 | -37.41%898.3万 | -70.20%658.7万 | 8.85%6,132.3万 | 201.90%1,839.8万 | -50.03%824.9万 | 111.85%1,435.3万 | 5,598.51%2,210.4万 |
| 持续经营利润 | -46.68%3,269.8万 | -45.24%1,007.5万 | -14.52%705.1万 | -37.41%898.3万 | -70.20%658.7万 | 8.85%6,132.3万 | 201.90%1,839.8万 | -50.03%824.9万 | 111.85%1,435.3万 | 5,598.51%2,210.4万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---22.1万 | ---19.4万 |
| 归属于少数股东的净利润 | -28.57%-3.6万 | 184.21%1.6万 | -55.56%-1.4万 | -1.3万 | -1.3万 | -2.8万 | -1.9万 | -9,000 | 0 | 0 |
| 归属于母公司的净利润 | -46.64%3,273.4万 | -45.38%1,005.9万 | -14.43%706.6万 | -37.32%899.6万 | -70.14%660万 | 8.90%6,135.1万 | 202.22%1,841.7万 | -49.98%825.8万 | 110.92%1,435.3万 | 5,916.84%2,210.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -46.64%3,273.4万 | -45.38%1,005.9万 | -14.43%706.6万 | -37.32%899.6万 | -70.14%660万 | 8.90%6,135.1万 | 202.22%1,841.7万 | -49.98%825.8万 | 110.92%1,435.3万 | 5,916.84%2,210.4万 |
| 基本每股收益 | -60.19%0.129 | -46.46%0.039 | -56.92%0.028 | -64.00%0.036 | -83.12%0.026 | -17.35%0.324 | 69.40%0.0728 | -43.48%0.065 | 17.65%0.1 | 3,180.00%0.154 |
| 稀释每股收益 | -60.44%0.127 | -46.46%0.039 | -58.46%0.027 | -65.00%0.035 | -83.12%0.026 | -18.11%0.321 | 69.40%0.0728 | -43.48%0.065 | 25.00%0.1 | 3,180.00%0.154 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。